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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ALTIVIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-22 | Public | 2021-04-30 | Complete |
| 2020-11-17 | Public | 2020-04-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-04-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-04-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-04-30 | Complete |
| Name | ALTIVIANDE |
| Siren | 401208558 |
| Closing | 2017-04-30 |
| Registry code | 7402 |
| Registration number | 3978 |
| Management number | 1995B00209 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 Morzine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 460.00 | 4 411.00 | 12 049.00 | 16 460.00 |
AF Concessions, Patents and Similar Rights | 13 825.00 | 13 420.00 | 405.00 | 13 825.00 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AP Buildings | 49 813.00 | 38 519.00 | 11 294.00 | 49 813.00 |
AR Technical installations, industrial equipment and tools | 115 869.00 | 78 569.00 | 37 300.00 | 115 869.00 |
AT Other tangible assets | 276 676.00 | 141 276.00 | 135 400.00 | 276 676.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 24 856.00 | 24 856.00 | 24 856.00 | |
BJ TOTAL (I) | 782 648.00 | 276 195.00 | 506 453.00 | 782 648.00 |
BT Goods | 17 011.00 | 17 011.00 | 17 011.00 | |
BX Customers and related accounts | 53 390.00 | 53 390.00 | 53 390.00 | |
BZ Other receivables | 31 679.00 | 31 679.00 | 31 679.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 115 192.00 | 115 192.00 | 115 192.00 | |
CH Prepaid expenses | 16 771.00 | 16 771.00 | 16 771.00 | |
CJ TOTAL (II) | 294 043.00 | 294 043.00 | 294 043.00 | |
CO Grand total (0 to V) | 1 076 692.00 | 276 195.00 | 800 497.00 | 1 076 692.00 |
CP Shares due in less than one year | 24 856.00 | 24 856.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 194 423.00 | 194 423.00 | 194 423.00 | |
DH Retained earnings | -158 732.00 | -189 518.00 | -158 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 931.00 | 30 786.00 | 155 931.00 | |
DL TOTAL (I) | 200 007.00 | 44 076.00 | 200 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 587.00 | 206 020.00 | 153 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 244.00 | 2 563.00 | 21 244.00 | |
DX Trade payables and related accounts | 125 809.00 | 104 498.00 | 125 809.00 | |
DY Tax and social security liabilities | 30 928.00 | 34 084.00 | 30 928.00 | |
EA Other liabilities | 268 921.00 | 332 661.00 | 268 921.00 | |
EC TOTAL (IV) | 600 489.00 | 679 827.00 | 600 489.00 | |
EE Grand total (I to V) | 800 497.00 | 723 903.00 | 800 497.00 | |
EG Accrued income and payables due within one year | 560 211.00 | 624 167.00 | 560 211.00 | |
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